| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,959,090.56 |
$6,423.25
|
|
2100
| Support Services—Students | $367,074.28 |
$1,203.52
|
|
2200
| Support Services—Instructional Staff | $172,538.37 |
$565.70
|
|
2300
| Support Services—General Administration | $140,304.06 |
$460.01
|
|
2400
| Support Services—School Administration | $149,162.38 |
$489.06
|
|
2500
| Support Services – Central Services | $74,038.53 |
$242.75
|
|
2600
| Operation and Maintenance of Plant Services | $590,971.83 |
$1,937.61
|
|
2700
| Student Transportation Services | $78,783.38 |
$258.31
|
|
3100
| Child Nutrition Programs Operations | $346,565.20 |
$1,136.28
|
| | Total: | $3,878,528.59 | $12,716.49 |